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ÅGOTNES HELSEHUS AS
AS
Active
Org 995477130
Ormahaugvegen 5, 5347 Ågotnes
Rental and operating of own or leased real estate · NACE 6820
Est. 2010
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,2M
+39% vs 2023
EBITDA margin
55.8%
+1% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
NOK 556K
-52% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,2M
+39%
EBITDA
NOK 1,8M
+1%
Net profit
NOK 556K
-52%
Total assets
NOK 12,5M
-7%
Equity
NOK 7,9M
-5%
Employees
0
—
Company information
Legal name
ÅGOTNES HELSEHUS AS
Org number
995477130
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. mai 2010
Share capital
NOK 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og drive fast eiendom, samt salg av fast eiendom. Ellers det som naturlig hører herunder.
Contact
Address
Ormahaugvegen 5, 5347 Ågotnes
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Companies in Rental and operating of own or leased real estate
Companies in Øygarden
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
3M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 890
2 624
2 181
2 290
3 176
Staff expenses
−0
−2
−0
−0
−0
EBITDA
1 230
2 112
1 659
1 751
1 772
Depreciation & amort.
−613
−614
−614
−0
−614
EBIT
617
1 498
1 045
1 751
1 158
Net financials
−160
−136
−183
−264
−272
Profit before tax
457
1 362
861
1 487
886
Tax
101
300
189
330
330
Net profit
356
1 062
672
1 157
556
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 882
17 248
13 823
13 439
12 455
Equity
12 467
11 029
8 201
8 358
7 914
Long-term debt
6 147
5 704
5 030
4 529
4 021
Short-term debt
268
514
591
552
520
Total debt
6 415
6 218
5 622
5 081
4 541
Financial ratios
5-year trend
EBITDA margin
55.8%
This company
15.8%
Market median
+253% vs market
2020
2024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TS
Tore Storesund Garlid
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
BG
Bjørnar Garlid
Chairman
2010
KR
Kjell Rune Garlid
Board of Directors
2010
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Btr As
Company
50%
50%
2022
Krg As
Company
50%
50%
2022
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Company hierarchy
Btr As
ÅGOTNES HELSEHUS AS
(this company)
Board network connections
Board members of ÅGOTNES HELSEHUS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tore Storesund Garlid
Deputy Member
0 companies
Bjørnar Garlid
Chairman
0 companies
Kjell Rune Garlid
Board of Directors
0 companies